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Budget Detail
7061-9408 - Targeted Intervention in Underperforming Schools
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,692,193 | 7,692,193 | 6,740,746 | 6,740,746 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,175,041 | 6,900,841 | 6,740,746 | 8,385,186 | 6,740,746 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,584 | 4,738 | 4,448 | 6,773 | 5,428 |
| Employee Benefits | 64 | 58 | 63 | 89 | 84 |
| Operating Expenses | 120 | 59 | 74 | 71 | 64 |
| Grants & Subsidies | 616 | 3,062 | 2,464 | 1,451 | 1,165 |
| TOTAL | 7,384 | 7,917 | 7,050 | 8,385 | 6,741 |
FY2012 Spending Category Chart
